[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
Generated 2025-06-02 23:32:33.292 UTC